Total revenue
8.52 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
3.24 Mn.
44 purchases
Offline purchases
51,723 RON
2 purchases
Tenders
5.23 Mn.
26 contracts
Won without competition
8.7%
11 of 26 lots
National rate: 34.3%
Ranked 9,099 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.2%
Main client: ORAS CUGIR
National median: 30.2%
Ranked 13,333 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORAS CUGIR CUI: 5146873 | — | — | 3,424,980 | 3,424,980 | 40.2% | 1.3% | 1 | 2026 |
| ORAS SARMASU CUI: 6405259 | 752,000 | — | 125,540 | 877,540 | 10.3% | 0.8% | 10 | 2019–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 185,500 | — | 266,376 | 451,876 | 5.3% | 0.1% | 6 | 2019–2021 |
| COMUNA TELCIU CUI: 4512267 | 400,250 | 45,000 | — | 445,250 | 5.2% | 0.6% | 6 | 2019–2026 |
| COMUNA REBRISOARA CUI: 4347380 | 417,945 | — | — | 417,945 | 4.9% | 1.0% | 5 | 2022–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 80,000 | — | 268,400 | 348,400 | 4.1% | 0.0% | 2 | 2021–2024 |
| ORAS BAIA SPRIE CUI: 3694918 | — | — | 320,050 | 320,050 | 3.8% | 0.2% | 1 | 2021 |
| ORAS BECLEAN CUI: 4548821 | 124,000 | — | 94,810 | 218,810 | 2.6% | 0.1% | 2 | 2020–2021 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 108,000 | — | 89,450 | 197,450 | 2.3% | 0.0% | 2 | 2021 |
| LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | 196,000 | — | — | 196,000 | 2.3% | 9.6% | 1 | 2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 190,450 | 190,450 | 2.2% | 0.0% | 3 | 2020 |
| COMUNA ROMULI CUI: 4512232 | 175,500 | — | — | 175,500 | 2.1% | 0.7% | 4 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A COMUNELOR SALVACOSBUCTELCIURUNCU- SALVEI SI ROMULI DIN JUDETUL BISTRITA- NASAUD CUI: 47572882 | 155,000 | — | — | 155,000 | 1.8% | 5.7% | 1 | 2026 |
| COMUNA SINTEREAG CUI: 4427013 | 150,500 | — | — | 150,500 | 1.8% | 0.5% | 4 | 2021–2026 |
| COMUNA COSBUC CUI: 4730571 | 135,000 | — | — | 135,000 | 1.6% | 0.4% | 1 | 2024 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 101,000 | — | — | 101,000 | 1.2% | 0.3% | 1 | 2025 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 72,594 | 72,594 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA VIMA MICA CUI: 3627528 | 68,260 | — | — | 68,260 | 0.8% | 0.2% | 2 | 2021–2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 67,900 | 67,900 | 0.8% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 66,000 | — | — | 66,000 | 0.8% | 1.6% | 2 | 2024 |
| COMUNA SACUIEU CUI: 5698118 | 55,000 | — | — | 55,000 | 0.7% | 0.1% | 1 | 2025 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | — | 50,400 | 50,400 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA ZAGRA CUI: 4730563 | 42,000 | — | — | 42,000 | 0.5% | 0.1% | 1 | 2021 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | — | — | 38,450 | 38,450 | 0.5% | 0.1% | 1 | 2020 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 37,500 | 37,500 | 0.4% | 0.0% | 3 | 2018 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 1 | 3,424,980 | 6,849,961 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41218089 | COMUNA SINTEREAG CUI: 4427013 | 71220000-6 | 21.09.2026 | 50,500 |
| Contract object: construire parc tematic in localitatea blajenii de sus, comuna sintereag, judetul bistrita-nasaud | ||||
| DA41048681 | ORAS SARMASU CUI: 6405259 | 71220000-6 | 25.08.2026 | 35,000 |
| Contract object: elaborare documentatie pentru obtinerea autorizatiei isu si verificare tehnica la cerintele cc, ci | ||||
| DA40133158 | COMUNA TELCIU CUI: 4512267 | 71322000-1 | 02.04.2026 | 12,250 |
| Contract object: amenajare trotuare si sisteme de colectare a apelor pluviale, in comuna telciu, jud. bistrita-nasaud | ||||
| DA39903267 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A COMUNELOR SALVACOSBUCTELCIURUNCU- SALVEI SI ROMULI DIN JUDETUL BISTRITA- NASAUD CUI: 47572882 | 71322000-1 | 26.02.2026 | 155,000 |
| Contract object: infiintare distributie gaze naturale in comunele salva, cosbuc, telciu, runcu-salvei si romuli | ||||
| DA39246715 | COMUNA RUNCU SALVEI CUI: 17581668 | 71220000-6 | 10.11.2025 | 101,000 |
| Contract object: reabilitare energetica scoala gimnaziala ioan s. pavelea , comuna runcu salvei | ||||
| DA38939551 | COMUNA SINTEREAG CUI: 4427013 | 71220000-6 | 24.09.2025 | 38,500 |
| Contract object: construire parc tematic in localitatea blajenii de sus, comuna sintereag, judetul bistrita-nasaud | ||||
| DA38794134 | COMUNA REBRISOARA CUI: 4347380 | 71322000-1 | 03.09.2025 | 40,000 |
| Contract object: intocmire documentatii pentru obtinerea avizului drumurilor nationale pentru pug | ||||
| DA38682534 | COMUNA SACUIEU CUI: 5698118 | 71322000-1 | 12.08.2025 | 55,000 |
| Contract object: construire teren sintetic de sport in localitatea rogojel, comuna sacuieu, judetul cluj | ||||
| DA38135626 | ORAS SARMASU CUI: 6405259 | 71200000-0 | 19.05.2025 | 15,000 |
| Contract object: servicii de intocmire documentatie isu si verificare tehnica la cerinta cc si ci | ||||
| DA37977410 | ORAS SARMASU CUI: 6405259 | 71322500-6 | 28.04.2025 | 130,000 |
| Contract object: achizitie serv elab sf, doc avize, studiu topo, geo, pt, verif teh, asist teh - amen. cale acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2030613 | COMUNA SACASENI CUI: 3896720 | 71356200-0 | 25.10.2023 | 6,723 |
| Contract object: documentatie suport si cheltuieli pentru obtinerea de avize, acorduri si autorizatii-continuarea lucrarilor-<br>pentru obiectivul , reabilitare si modernizare sc.gimnaziala sacaseni | ||||
| DAN1235235 | COMUNA TELCIU CUI: 4512267 | 71322500-6 | 06.02.2020 | 45,000 |
| Contract object: servicii de proiectare faza dali pentru amenajare trotuare si sisteme de colectare a apelor pluviale in comuna telciu, judetul bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130511 | ORAS CUGIR CUI: 5146873 | 45214100-1 | 12.02.2026 | 6,849,961 |
| Contract object: servicii elaborare proiectare (pt+de+dtac+verificare documentatii+obtinere avize + asistenta tehnica) si executie lucrari pentru proiectul construire gradinita in localitatea vinerea - orasul cugir cod smis 316583 | ||||
| SCNA1049857 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71322000-1 | 18.03.2024 | 89,450 |
| Contract object: servicii de proiectare la nivelul pt si asistenta tehnica din partea proiectantului pentru proiectul ,,revitalizarea centrului istoric al municipiului hunedoara-muzeul fierului | ||||
| CAN1065061 | ORAS BAIA SPRIE CUI: 3694918 | 71322000-1 | 27.10.2021 | 320,050 |
| Contract object: servicii privind elaborarea documentatiei tehnico-economice pentru obiectivul de investitii crearea coridorului de mobilitate baia-sprie-mogosa-suior prin realizarea unui park and ride, dezvoltarea infrastructurii de bike-sharing, prin amenajarea accesului pietonal spre zonele de bike sharing smis 143479. | ||||
| SCNA1056726 | JUDETUL MARAMURES CUI: 3627315 | 71220000-6 | 18.08.2021 | 268,400 |
| Contract object: servicii pentru actualizarea documentatiei tehnico-economice pentru reabilitarea palatului administrativ | ||||
| CAN1053893 | JUDETUL SALAJ CUI: 4494764 | 71322000-1 | 13.04.2021 | 32,000 |
| Contract object: servicii de proiectare, faza pt+de si asistenta tehnica din partea proiectantului pentru realizarea investitiei ,,executie rezervor de apa de 400 mc, la sectiile exterioare ale spitalului judetean de urgenta zalau, (spital vechi) | ||||
| SCNA1049172 | ORAS SARMASU CUI: 6405259 | 71322500-6 | 29.01.2021 | 77,040 |
| Contract object: servicii de intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor cat si asistenta tehnica pe perioada implementarii proiectului pentru obiectivul de investitie imbunatatirea calitatii vietii populatiei din orasul sarmasu prin reabilitarea, modernizarea, dotarea si extinderea casei de cultura a orasului sarmasu si modernizarea spatiului public adiacent. obiect 2 modernizarea spatiului public adiacent | ||||
| SCNA1048322 | MUNICIPIUL DEVA CUI: 4374393 | 71322000-1 | 06.01.2021 | 72,594 |
| Contract object: serviciile de elaborare a documentatiilor tehnico-economice p.t., d.t.a.c., caiete de sarcini, documente pentru avize, verificare tehnica, asistenta tehnica din partea proiectantului pentru proiectul: reabilitare / reconversie / extindere / construire infrastructura educationala in deva, aleea viitorului nr.9, in vederea modernizarii si echiparii infrastructurii educationale pentru educatia timpurie prescolara cod smis 125418 | ||||
| SCNA1044944 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 71241000-9 | 29.10.2020 | 38,450 |
| Contract object: studiului de fezabilitate pentru obiectivul garaje si ateliere auto - penitenciarul bistrita | ||||
| SCNA1044352 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71250000-5 | 19.10.2020 | 123,723 |
| Contract object: servicii de proiectare privind<br>dezvoltarea infrastructurii de educatie si formare la extensia din alba iulia a universitatii tehnice din cluj-napoca, in vederea promovarii invatamantului tertiar universitar, str alexandru ioan cuza nr. 23<br>fazele: datc + autorizatie de construire, pt, dde. | ||||
| SCNA1044268 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71322500-6 | 16.10.2020 | 29,645 |
| Contract object: servicii de proiectare privind realizarea proiectului tehnic, detalii de executie, proiect de autorizare a executarii lucrarilor de construire, proiect de organizare a executiei lucrarilor, asistenta tehnica din partea proiectantului si verificarea tehnica a proiectului pentru obiectivul de investitii reabilitarea strazilor caraiman si motilordin municipiul sighisoara | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/29930346/api/v1/suppliers/29930346/revenue/api/v1/suppliers/29930346/scores/api/v1/suppliers/29930346/benchmarks/api/v1/red-flags/by-supplier/29930346/api/v1/suppliers/29930346/years/api/v1/suppliers/29930346/cpv/api/v1/suppliers/29930346/clients/api/v1/suppliers/29930346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders